Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,612 | 01/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,105 | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,025 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,063 | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,302 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,063 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,824 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,063 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,025 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,063 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 40,330 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,818 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 19,338 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 105,497 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 79,377 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 52,115 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 37,352 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:10 AM. |